Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Ted Thomas Dance Foundation for the Public Inc
990EZ • Fiscal year 2014 • EIN 01-0598781
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.99x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 10.8% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Up$2,028
Up $138 (+7.3%) from 2013
Net Assets
Up$28
Up $1,138 (+103%) from 2013
Liabilities
Down$2,000
Down $1,000 (-33%) from 2013
Revenue And Expenses
Revenue
Up$37,046
Up $16,046 (+76%) from 2013
Expenses
Up$35,907
Up $16,994 (+90%) from 2013
Net Income
Down$1,139
Down $948 (-45%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 16, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $37,046
Mission and Program Overview
Mission
Develop an appreciation of dance as an art form.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PLAN, REHEARSE AND PERFORM A SHOW FOR ECONOMICALLY DISADVANTAGED CHILDREN. THIS PRODUCTION RUNS DURING THE SUMMER AND EXPOSES CHILDREN TO THE DISCIPLINE OF DANCE. THIS PROGRAM IS CALLED "DANSE" AND IT TRAINS CHILDREN AND TEACHES THEM THE BASIC ELEMENTS OF DANCE. | - | $34,031 |
| DEVELOP AND MAINTAIN A WEB-SITE PROMOTING AN APPRECIATION OF DANCE AND PROVIDING INFORMATION ABOUT PERFORMANCES FOR THE GENERAL PUBLIC. | - | $60 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| THEODORE THOMAS | President | PT | $4,000 | - | $4,000 |
| FRANCES ORTIZ | Vice Preside | PT | $1,500 | - | $1,500 |
| DR GREG SCOTT | Treasurer | - | $0 | - | - |
| - | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ted Thomas Dance Foundation for the
- EIN
- 01-0598781
- Address
- 11 MEETING GROVE LANE, NORWALK, CT 06850
Signing Officer
- Name
- Theodore Thomas
- Title
- President
- Signed
- 2015-11-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ellen M Essman CPA & Associates LLC
- Address
- 487 DANBURY RD FL 1, WILTON, CT 06897-2134
- Preparer
- Ellen M Essman
- Phone
- 2035293661
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses 2,100 automobile transport costs 758 parking fee 90 airfare and related travel 1,037 transportation 158 application fee 25 bank and credit card fees 612 catering 200 child care 510 costs for website 60 dance supplies and access 2,049 meals 1,341 office supplies 57 professional dancers 2,650 rehearsal fees 14,012 rehearsal space 540 theater rental 2,038 video production 70 total 28,307”
Form 990-ez, Part II, Line 24
“Secuirty deposit 0 2,000 total 0 2,000”
Form 990-ez, Part II, Line 26
“DUE TO NEAD 3,000 2,000”
Form 990-ez, Part III, Line 28
“Plan, rehearse and perform a show for economically disadvantaged children. This production runs during the summer and exposes children to the discipline of dance. This program is called "danse" and it trains children and teaches them the basic elements of dance.”
Raw XML Appendix164 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THEODORE THOMAS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2039723265 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 231 MAIN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW CANAAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06840 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1889 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 28 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 28691 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1139 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1672 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 1889 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 2028 |
| IRS990EZ/GrossReceiptsAmt | 0 | 37046 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -1111 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 28 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -1111 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 28 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt | 0 | PATRICK DESTRA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 4000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 1500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | THEODORE THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | FRANCES ORTIZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DR GREG SCOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28307 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DEVELOP AN APPRECIATION OF DANCE AS AN ART FORM. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 428 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 8355 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PLAN, REHEARSE AND PERFORM A SHOW FOR ECONOMICALLY DISADVANTAGED CHILDREN. THIS PRODUCTION RUNS DURING THE SUMMER AND EXPOSES CHILDREN TO THE DISCIPLINE OF DANCE. THIS PROGRAM IS CALLED "DANSE" AND IT TRAINS CHILDREN AND TEACHES THEM THE BASIC ELEMENTS OF DANCE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | DEVELOP AND MAINTAIN A WEB-SITE PROMOTING AN APPRECIATION OF DANCE AND PROVIDING INFORMATION ABOUT PERFORMANCES FOR THE GENERAL PUBLIC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 34031 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 60 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 5500 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 35907 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 34091 |
| IRS990EZ/TotalRevenueAmt | 0 | 37046 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 14790 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 7500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13300 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8575 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6600 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 50765 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 28691 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21326 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23825 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 112442 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8355 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2860 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4980 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8620 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 24815 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.63010 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.64590 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 86492 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 14790 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 7500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13300 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8575 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6600 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 50765 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 37046 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24186 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28805 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26220 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 137257 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 37046 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 21000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24186 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 28805 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 26220 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 137257 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 2,100 AUTOMOBILE TRANSPORT COSTS 758 PARKING FEE 90 AIRFARE AND RELATED TRAVEL 1,037 TRANSPORTATION 158 APPLICATION FEE 25 BANK AND CREDIT CARD FEES 612 CATERING 200 CHILD CARE 510 COSTS FOR WEBSITE 60 DANCE SUPPLIES AND ACCESS 2,049 MEALS 1,341 OFFICE SUPPLIES 57 PROFESSIONAL DANCERS 2,650 REHEARSAL FEES 14,012 REHEARSAL SPACE 540 THEATER RENTAL 2,038 VIDEO PRODUCTION 70 TOTAL 28,307 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SECUIRTY DEPOSIT 0 2,000 TOTAL 0 2,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DUE TO NEAD 3,000 2,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PLAN, REHEARSE AND PERFORM A SHOW FOR ECONOMICALLY DISADVANTAGED CHILDREN. THIS PRODUCTION RUNS DURING THE SUMMER AND EXPOSES CHILDREN TO THE DISCIPLINE OF DANCE. THIS PROGRAM IS CALLED "DANSE" AND IT TRAINS CHILDREN AND TEACHES THEM THE BASIC ELEMENTS OF DANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THEODORE THOMAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TED THOMAS DANCE FOUNDATION FOR THE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | PUBLIC INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TEDT |
| ReturnHeader/Filer/EIN | 0 | 010598781 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11 MEETING GROVE LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NORWALK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06850 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472484286 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ELLEN M ESSMAN CPA & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 487 DANBURY RD FL 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WILTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 068972134 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2035293661 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ELLEN M ESSMAN |
| ReturnHeader/ReturnTs | 0 | 2015-11-17T08:52:51-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $2,028
- Liabilities
- $2,000
- Net assets
- $28
- Revenue
- $37,046
- Expenses
- $35,907
- Net income
- $1,139
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